Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/27 | 2,100 | 05/06/2020 | OWN/2020-21/P/23 | 1,100 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 4,000 | 09/06/2020 | FFC/2020-21/P/8 | 3,850 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 2,000 | 09/06/2020 | OWN/2020-21/P/6 | 8,066 | |||||||||
10/06/2020 | OWN/2020-21/R/28 | 1,650 | 12/06/2020 | OWN/2020-21/P/24 | 7,800 | |||||||||
12/06/2020 | OWN/2020-21/R/29 | 113,440 | 16/06/2020 | FFC/2020-21/P/9 | 17,100 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 4,000 | 25/06/2020 | FFC/2020-21/P/10 | 22,343.95 | |||||||||
23/06/2020 | OWN/2020-21/R/30 | 2,435 | 27/06/2020 | FFC/2020-21/P/11 | 74,008 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 2,870 | 29/06/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/31 | 8,130 | 30/06/2020 | FFC/2020-21/P/12 | 58,292 | |||||||||
|